Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2020 | FFC/2019-20/R/34 | Direct Receipts | 149,043.28 | 16/03/2020 | FFC/2019-20/P/198 | Expenditures | 13,440 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/199 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/200 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/201 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/202 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/203 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/204 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/205 | Expenditures | 41,075 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/206 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/207 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/208 | Expenditures | 47,249 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/209 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/210 | Expenditures | 62,309.44 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/211 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/212 | Expenditures | 111,473.44 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/213 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/214 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/215 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/216 | Expenditures | 62,309.44 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/217 | Expenditures | 60,169.48 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/218 | Expenditures | 60,336.96 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/219 | Expenditures | 71,924.68 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/220 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/221 | Expenditures | 190,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/222 | Expenditures | 95,187 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/223 | Expenditures | 60,468.2 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/224 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/225 | Expenditures | 62,290.4 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/226 | Expenditures | 62,296 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/227 | Expenditures | 61,826.28 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/228 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/229 | Expenditures | 61,736.2 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/230 | Expenditures | 61,477.64 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/231 | Expenditures | 60,906.52 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/232 | Expenditures | 61,624.96 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/233 | Expenditures | 62,296 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/234 | Expenditures | 62,296 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/235 | Expenditures | 60,906.52 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/236 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/237 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/238 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/239 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/240 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/241 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/242 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/243 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/244 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/245 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/246 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/247 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/248 | Expenditures | 977,184 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/249 | Expenditures | 53,548 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/250 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/251 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/252 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/253 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/254 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/255 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/256 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/257 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/258 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/259 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/260 | Expenditures | 4,371 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/261 | Expenditures | 5,791 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/262 | Expenditures | 4,219 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/263 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/264 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/265 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/266 | Expenditures | 77,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:59 AM. |